Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
12,237,000,000
JPY
|
393,000,000
JPY
|
38,828,000,000
JPY
|
38,454,000,000
JPY
|
38,434,000,000
JPY
|
26,196,000,000
JPY
|
-373,000,000
JPY
|
608,000,000
JPY
|
34,527,000,000
JPY
|
34,193,000,000
JPY
|
-274,000,000
JPY
|
23,072,000,000
JPY
|
11,121,000,000
JPY
|
34,802,000,000
JPY
|
| Cost of sales | — | — | — |
34,793,000,000
JPY
|
— | — | — | — |
29,041,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
3,661,000,000
JPY
|
— | — | — | — |
5,486,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,922,000,000
JPY
|
— | — | — | — |
4,790,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
67,000,000
JPY
|
61,000,000
JPY
|
-1,261,000,000
JPY
|
-1,261,000,000
JPY
|
-1,322,000,000
JPY
|
-1,389,000,000
JPY
|
JPY
|
38,000,000
JPY
|
696,000,000
JPY
|
657,000,000
JPY
|
JPY
|
207,000,000
JPY
|
449,000,000
JPY
|
696,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
191,000,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
33,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
290,000,000
JPY
|
— | — | — | — |
350,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
77,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
108,000,000
JPY
|
— | — | — | — |
140,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-1,079,000,000
JPY
|
— | — | — | — |
905,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
17,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
39,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-1,101,000,000
JPY
|
— | — | — | — |
893,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
28,000,000
JPY
|
— | — | — | — |
213,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-381,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
-353,000,000
JPY
|
— | — | — | — |
246,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-748,000,000
JPY
|
— | — | — | — |
647,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
6,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-754,000,000
JPY
|
— | — | — | — |
643,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
67,000,000
JPY
|
— | — | — | — |
959,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
66,000,000
JPY
|
— | — | — | — |
991,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
-681,000,000
JPY
|
— | — | — | — |
1,638,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-687,000,000
JPY
|
— | — | — | — |
1,634,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
6,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |